Responsibilities: * Prepare monthly financial reports with accurate reconciliations. * Manage accounts receivable process from invoicing to payment collection.
Responsibilities: * Maintain accurate accounts receivable records * Ensure timely payment collection from customers * Prepare monthly financial reports * Reconcile customer ledger with vendor ledger
Responsibilities: * Maintain accurate accounts receivable records * Ensure timely payment collection from customers * Prepare monthly financial reports * Reconcile customer ledger with vendor ledger
Responsibilities: * Prepare MIS reports, reconcile accounts, manage AR. * Strong communication skills with MS Office proficiency. * Expertise in SAP, commercial finance & advanced Excel.